(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.19%2.33B | 1.11%6.11B | -8.03%4.49B | -1.31%17.23B | -3.08%3.71B | -6.73%2.59B | -3.31%6.05B | 6.15%4.88B | 11.50%17.46B | 9.95%3.83B |
Operating revenue | -10.19%2.33B | 1.11%6.11B | -8.03%4.49B | -1.31%17.23B | -3.08%3.71B | -6.73%2.59B | -3.31%6.05B | 6.15%4.88B | 11.50%17.46B | 9.95%3.83B |
Cost of revenue | -4.92%1.57B | -6.98%2.92B | -7.98%2.55B | -4.94%9.92B | -5.74%2.37B | -12.40%1.65B | -5.60%3.14B | 1.73%2.77B | 13.19%10.44B | 12.46%2.51B |
Gross profit | -19.39%761M | 9.83%3.19B | -8.09%1.94B | 4.09%7.31B | 1.98%1.34B | 5.12%944M | -0.72%2.91B | 12.57%2.11B | 9.08%7.02B | 5.45%1.32B |
Operating expense | 1.41%1.23B | 2.72%1.62B | 3.89%1.28B | 2.06%5.2B | -7.40%1.18B | 5.41%1.21B | 5.76%1.58B | 4.31%1.23B | -0.53%5.09B | -2.38%1.27B |
Selling and administrative expenses | 1.14%708M | 1.40%1.09B | 1.98%772M | 0.09%3.18B | -15.71%644M | 6.54%700M | 5.70%1.08B | 2.99%757M | -1.12%3.17B | -5.21%764M |
-General and administrative expense | 1.14%708M | 1.40%1.09B | 1.98%772M | ---- | ---- | --700M | --1.08B | --757M | ---- | ---- |
Research and development costs | 3.88%348M | 8.51%357M | 5.06%332M | 9.95%1.34B | 5.00%357M | 7.37%335M | 11.15%329M | 17.91%316M | 2.44%1.22B | 7.59%340M |
Depreciation amortization depletion | -2.30%170M | 0.00%174M | 10.63%177M | -2.71%683M | 5.42%175M | -2.25%174M | -2.79%174M | -10.61%160M | -2.77%702M | -7.26%166M |
-Depreciation and amortization | -2.30%170M | 0.00%174M | 10.63%177M | -2.71%683M | 5.42%175M | -2.25%174M | -2.79%174M | -10.61%160M | -2.77%702M | -7.26%166M |
Operating profit | -75.47%-465M | 18.27%1.57B | -24.89%661M | 9.44%2.11B | 266.67%165M | -6.43%-265M | -7.45%1.33B | 26.62%880M | 46.39%1.93B | 183.33%45M |
Net non-operating interest income expense | -3,400.00%-33M | -46.43%-41M | -166.67%-6M | 11.11%50M | 423.08%68M | -94.44%1M | -450.00%-28M | 50.00%9M | -4.26%45M | 18.18%13M |
Non-operating interest income | -44.07%33M | -53.70%25M | -12.50%35M | 128.23%283M | 165.31%130M | 63.89%59M | 125.00%54M | 166.67%40M | 61.04%124M | 157.89%49M |
Non-operating interest expense | 13.79%66M | -19.51%66M | 32.26%41M | 194.94%233M | 72.22%62M | 222.22%58M | 412.50%82M | 244.44%31M | 163.33%79M | 350.00%36M |
Other net income (expense) | 25.00%-135M | 11.01%-194M | -53.10%-173M | -95.06%-1.07B | -113.03%-556M | -9.09%-180M | -84.75%-218M | -3,666.67%-113M | -155.70%-547M | -190.63%-261M |
Gain on sale of security | 4.90%-97M | 25.00%-78M | -63.89%-59M | -73.36%-397M | -16.54%-155M | -684.62%-102M | -188.89%-104M | 23.40%-36M | -324.07%-229M | -1,800.00%-133M |
Earnings from equity interest | --0 | -133.33%-1M | 166.67%8M | -50.00%10M | -14.29%6M | -100.00%-2M | -25.00%3M | -70.00%3M | 42.86%20M | -30.00%7M |
Special income (charges) | -500.00%-32M | -36.21%-79M | -108.82%-71M | 8.99%-314M | -270.97%-230M | 105.88%8M | 58.27%-58M | -325.00%-34M | -28.73%-345M | -588.89%-62M |
-Less:Restructuring and merger&acquisition | 1,500.00%32M | 53.33%92M | 127.27%75M | -7.44%336M | 282.54%241M | -98.68%2M | -58.04%60M | 560.00%33M | 25.61%363M | 125.00%63M |
-Gain on sale of business | --0 | 550.00%13M | 500.00%4M | 22.22%22M | 1,000.00%11M | -37.50%10M | -50.00%2M | 66.67%-1M | -14.29%18M | -94.74%1M |
Other non- operating income (expenses) | 92.86%-6M | 38.98%-36M | -10.87%-51M | -5,328.57%-366M | -142.47%-177M | -460.00%-84M | -211.32%-59M | -209.52%-46M | -99.46%7M | -124.83%-73M |
Income before tax | -42.57%-633M | 23.43%1.34B | -37.89%482M | -23.35%1.09B | -59.11%-323M | -12.12%-444M | -18.31%1.08B | 11.17%776M | -39.22%1.43B | -182.86%-203M |
Income tax | 11.63%-114M | 38.24%282M | -37.28%106M | -27.62%152M | 43.21%-92M | -74.32%-129M | -37.23%204M | 39.67%169M | -59.92%210M | -280.00%-162M |
Net income | -63.84%-521M | 47.28%1.06B | -29.38%423M | -35.49%747M | -373.58%-251M | 3.05%-318M | -26.23%717M | 5.64%599M | -34.54%1.16B | -132.92%-53M |
Net income continuous Operations | -64.76%-519M | 20.00%1.06B | -38.06%376M | -22.62%941M | -463.41%-231M | 2.17%-315M | -12.18%880M | 5.20%607M | -33.26%1.22B | -126.45%-41M |
Net income discontinuous operations | 33.33%-2M | --0 | 687.50%47M | -234.48%-194M | -66.67%-20M | 50.00%-3M | -443.33%-163M | 20.00%-8M | -9.43%-58M | -300.00%-12M |
Minority interest income | 0.00%3M | 0.00%3M | 0.00%4M | 9.09%12M | 0.00%2M | 0.00%3M | 0.00%3M | 33.33%4M | 10.00%11M | 0.00%2M |
Net income attributable to the parent company | -63.24%-524M | 47.48%1.05B | -29.58%419M | -35.92%735M | -360.00%-253M | 3.02%-321M | -26.32%714M | 5.50%595M | -34.79%1.15B | -134.59%-55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.24%-524M | 47.48%1.05B | -29.58%419M | -35.92%735M | -360.00%-253M | 3.02%-321M | -26.32%714M | 5.50%595M | -34.79%1.15B | -134.59%-55M |
Basic earnings per share | -68.89%-0.76 | 51.00%1.51 | -28.57%0.6 | -34.59%1.04 | -350.00%-0.36 | 2.17%-0.45 | -25.37%1 | 7.69%0.84 | -33.47%1.59 | -136.36%-0.08 |
Diluted earnings per share | -68.89%-0.76 | 51.00%1.51 | -27.71%0.6 | -34.81%1.03 | -350.00%-0.36 | 2.17%-0.45 | -24.81%1 | 6.41%0.83 | -33.33%1.58 | -136.36%-0.08 |
Dividend per share | 6.25%0.17 | 6.67%0.16 | 6.67%0.16 | 6.90%0.62 | 6.67%0.16 | 6.67%0.16 | 7.14%0.15 | 7.14%0.15 | 7.41%0.58 | 7.14%0.15 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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